eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Teakapur
Type Of Transaction
Expenditures
Activity Code
64183925
Scheme Name
5th State Finance Commission
Voucher Date
05/12/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
102,311
Particulars
gram panchayat me nahar se nema baba ki kuti tak khadanja marammat 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31801556229
SHIMALI #47 RAMDARAS
24,389
PFMS
Account Type:Bank
Account No.:
31801556229
DASHRATH #47CHANDRBALI
24,388
PFMS
Account Type:Bank
Account No.:
31801556229
JAI PRAKASH YADAV ENT UDYOG
53,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:49:59 PM.
×